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ALLIED ELECTRIC INC.
Purchase orders that Military Affairs has placed with ALLIED ELECTRIC INC. for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $572,756.93
- Balance
- $17,104.49
Purchase Orders
6 POs with ALLIED ELECTRIC INC. at Military Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $572,756.93 | $555,652.44 | $17,104.49 |
| 0000022087 | 24-E7S-C-3525RR06 Design and Install new emergency electrical service to include back-up generator interconnect system for the Rio Rancho Readiness Center, | 40705002300607AD | 09-24-2025 | $276,000.61 | $276,000.61 | $0.00 |
| 0000022100 | 24-E7S-C-3525AW05 ReForm: Remove and Replace all interior light fixtures and switches | 40705002300607AD | 09-24-2025 | $242,970.77 | $242,970.77 | $0.00 |
| 0000022124 | 25-E7S-012 Removal and Replacement of the Pad Mounted Medium Voltage Electrical Switch Gear serving the water tower at the Santa Fe ArmorySubtotal: $12,356.00Tax $849.48 | 40705002300607AD | 09-30-2025 | $18,726.91 | $18,726.91 | $0.00 |
| 0000022104 | 24-E7S-C-3525LV02 THERMOSTAT INSTALLATIONat Las Vegas Armory1 @ $8,024.00 | 40705002300607AD | 09-24-2025 | $17,104.49 | $0.00 | $17,104.49 |
| 0000022103 | 24-E7S-C-3525LV02 Install of New Programable Thermostat for all the Heating and Coolong Units at the Las Vegas NM Readiness Center (GRT included) | 40705002300607AD | 09-24-2025 | $17,104.49 | $17,104.49 | $0.00 |
| 0000022839 | 26-F5S-143 FUSE REPLEACEMENT-Water TowerLabor @ $795.00Taxes @ $54.66TOTAL 1 each = $849.66 | 40705002300607AD | 05-21-2026 | $849.66 | $849.66 | $0.00 |
Showing 1 to 6 of 6 entries
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